MINNESOTA ZOO FOUNDATION
MINNESOTA ZOO FOUNDATION
MINNESOTA ZOO FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,216,605
Cash & Equivalents
53%
Investments
19%
Receivables (Non-Related)
17%
Other Assets
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$677,440
Payables & Accruals
51%
Other Liabilities
37%
Deferred Revenue
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,584,745
$7,575,426
0%
Receivables (Non-Related)
$2,995,790
$2,356,818
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$103,082
$128,359
+25%
Investments
$2,503,057
$2,764,727
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,362,354
$1,391,275
+2%
Total Assets
$14,549,028
$14,216,605
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$316,398
$342,225
+8%
Grants Payable
-
-
-
Deferred Revenue
$121,543
$82,906
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$179,587
$252,309
+40%
Total Liabilities
$617,528
$677,440
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$10,292,882
$10,152,781
-1%
Unrestricted Net Assets
$3,638,618
$3,386,384
-7%
Net assets
2023
2024
Change
Net assets
+$13,931,500
+$13,539,165
-3%
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